1 October 2022 false No description of principal activity Taxfiler 2023.14 10941742business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109417422022-09-30 109417422022-10-012023-09-30 10941742business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10941742business:FilletedAccounts2022-10-012023-09-30 109417422023-09-30 10941742business:Director12022-10-012023-09-30 10941742business:RegisteredOffice2022-10-012023-09-30 109417422022-09-30 10941742core:WithinOneYear2023-09-30 10941742core:WithinOneYear2022-09-30 10941742countries:EnglandWales2022-10-012023-09-30 109417422021-10-012022-09-30 10941742business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10941742 (England and Wales)
CraftUI Ltd Unaudited accounts for the year ended 30 September 2023
CraftUI Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
CraftUI Ltd Company Information for the year ended 30 September 2023
Director
Alla KHOLMATOVA
Company Number
10941742 (England and Wales)
Registered Office
Unit 82a James Carter Road Middenhall Bury St. Edmunds IP28 7DE England
Accountants
The Accounting Studio (Consulting) Ltd 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CraftUI Ltd for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CraftUI Ltd for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of CraftUI Ltd, as a body, in accordance with the terms of our engagement letter dated 6 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of CraftUI Ltd and state those matters that we have agreed to state to the Board of Directors of CraftUI Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CraftUI Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CraftUI Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CraftUI Ltd. You consider that CraftUI Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CraftUI Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio (Consulting) Ltd Chartered Accountants 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR 1 February 2024
- 4 -
CraftUI Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
969 
693 
Current assets
10,534 
9,669 
Creditors: amounts falling due within one year
(1,036)
539 
Net current assets
9,498 
10,208 
Total assets less current liabilities
10,467 
10,901 
Accruals and deferred income
(371)
(347)
Net assets
10,096 
10,554 
Capital and reserves
10,096 
10,554 
NOTES TO THE ACCOUNTS
1 Statutory information
CraftUI Ltd is a private company, limited by shares, registered in England and Wales, registration number 10941742. The registered office is Unit 82a James Carter Road, Middenhall, Bury St. Edmunds, IP28 7DE, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2024
Alla KHOLMATOVA Director Company Registration No. 10941742
- 5 -